Update client payment

Press "Update" to go to the Update payment details page:

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Here you can add the following payment details: "Payment method", "Paid at", "Currency", "Amount", "Payment note".

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Note: You cannot change the client, so if the client is wrong, the only way out is to delete the payment and create a new one.

If you need to unlink or link invoices to this payment, it can be done on the Client payment page.